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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : MAUPITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | MAUPITI |
| Siren | 831191812 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004908 |
| Management number | 2017B03102 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 055.00 | 15 790.00 | 178 265.00 | 194 055.00 |
044 Total Fixed Assets | 194 055.00 | 15 790.00 | 178 265.00 | 194 055.00 |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
110 Total Assets | 196 283.00 | 15 790.00 | 180 493.00 | 196 283.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -368.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 593.00 | |||
156 Loans and similar debts | 162 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 771.00 | |||
172 Other debts | 17 771.00 | |||
176 Total debts | 179 900.00 | |||
180 Liabilities Total | 180 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 224.00 | |||
195 Of which payables due in more than one year | 149 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 958.00 | 12 958.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 12 998.00 | 12 998.00 | ||
242 Other external expenses | 3 615.00 | 3 615.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 6 084.00 | 6 084.00 | ||
264 Total operating expenses | 11 623.00 | 11 623.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 1 913.00 | 1 913.00 | ||
310 Profit or loss | -539.00 | -539.00 | ||
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